Senator Jana Stewart (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $107,579.57
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
10 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
14 Feb 26
14 Feb 26
Shepparton
Electorate Duties
1
369.00
$369.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Canberra to Melbourne 28 Nov 25
$674.79
Melbourne to Canberra 18 Jan 26
$628.45
Canberra to Melbourne 21 Jan 26
$469.90
Melbourne to Canberra 1 Feb 26
$1,016.46
Canberra to Melbourne 5 Feb 26
$394.12
Melbourne to Canberra 8 Feb 26
$1,025.21
Canberra to Melbourne 11 Feb 26
$963.43
Canberra to Melbourne 11 Feb 26
$-963.43
Refunded.
Canberra to Melbourne 11 Feb 26
$963.43
Melbourne to Canberra 1 Mar 26
$1,025.21
Canberra to Melbourne 5 Mar 26
$1,025.21
Melbourne to Canberra 9 Mar 26
$1,025.21
Canberra to Melbourne 12 Mar 26
$1,025.21
Description
Amount
Publishable notes
Electric charges
$23.56
Electric charges
$14.41
Lease rental 31/12/2025 to 30/01/2026
$1,379.14
Electric charges
$17.86
Electric fees
$4.50
Electric fees
$4.50
Lease rental 31/01/2026 to 27/02/2026
$1,379.14
Fuel Fees
$4.50
Lease rental 28/02/2026 to 30/03/2026
$1,379.14
Description
Amount
Publishable notes
Melbourne 21 Jan 26
$111.78
Melbourne 18 Jan 26
$133.20
Melbourne 1 Feb 26
$133.20
Canberra 1 Feb 26
$133.20
Melbourne 5 Feb 26
$94.02
Melbourne 8 Feb 26
$133.20
Canberra 8 Feb 26
$133.20
Canberra 11 Feb 26
$66.60
Melbourne 11 Feb 26
$96.24
Melbourne 1 Mar 26
$133.20
Canberra 1 Mar 26
$161.82
Melbourne 5 Mar 26
$82.92
Melbourne 9 Mar 26
$133.20
Canberra 9 Mar 26
$170.70
Canberra 9 Mar 26
$133.20
Melbourne 12 Mar 26
$66.60
Melbourne 22 Mar 26
$133.20
Canberra 22 Mar 26
$133.20
Melbourne 26 Mar 26
$93.24
Melbourne 29 Mar 26
$133.20
Canberra 29 Mar 26
$137.40
Description
Amount
Publishable notes
Parking 18 Feb 26
$68.86
Description
Amount
Publishable notes
Aggregated Total
$37,949.26
Description
Amount
Publishable notes
Printing and Communications 15 Dec 25
$2,279.00
Printing and Communications 15 Dec 25
$2,370.00
Printing and Communications 1 Dec 25
$10,831.34
Printing and Communications 9 Jan 26
$150.45
Printing and Communications 15 Jan 26
$550.00
Printing and Communications 1 Jan 26
$61.35
Printing and Communications 1 Jan 26
$28.83
Printing and Communications 16 Feb 26
$315.00
Printing and Communications 16 Feb 26
$413.00
Printing and Communications 9 Feb 26
$145.76
Printing and Communications 1 Feb 26
$1,191.02
Printing and Communications 1 Feb 26
$-22.73
Printing and Communications 1 Feb 26
$-204.81
Printing and Communications 9 Mar 26
$144.09
Printing and Communications 1 Oct 25
$35.15
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 3 Jan 26
$22.39
Software Reimbursement (office expenses) 22 Dec 25
$16.99
Office Stationery and Supplies (office expenses) 1 Dec 25
$3.29
Office Stationery and Supplies (office expenses) 1 Dec 25
$11.62
Office Stationery and Supplies (office expenses) 1 Dec 25
$20.08
Office Stationery and Supplies (office expenses) 1 Dec 25
$18.20
Office Stationery and Supplies (office expenses) 1 Dec 25
$15.86
Office Stationery and Supplies (office expenses) 1 Dec 25
$0.14
Nationhood Material 1 Dec 25
$2.80
Software Reimbursement (office expenses) 22 Jan 26
$16.99
Software Reimbursement (office expenses) 3 Feb 26
$22.39
Software Reimbursement (office expenses) 22 Feb 26
$16.99
MFD - Usage 24 Sep 25
$1.44
MFD - Usage 24 Sep 25
$0.18
Software Reimbursement (office expenses) 8 Dec 25
$120.30
Software Reimbursement (office expenses) 8 Jan 26
$94.85
Software Reimbursement (office expenses) 8 Feb 26
$91.88
Software Reimbursement (office expenses) 3 Mar 26
$22.39
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 25
$73.14
Office Phones - Usage 1 Jan 26
$63.55
Office Phones - Usage 1 Feb 26
$90.49
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$28,678.57
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$318.00
